So Billed Qty greater than Received Qty will never go away from the Uninvoiced Receipts Report?
I have read "Why Some Overbilled POs Shown In 'Uninvoiced Receipts Report'? (Doc ID 1324525.1)" and to clarify for a user, will you please let me know if all PO's on the Uninvoiced Receipts Report that have a Billed quantity GREATER than the Received Quantity and the accrual amount is ZERO will STILL ALWAYS SHOW on the Uninvoiced Receipts Report (as in forever?) or is there a way to run the report to ONLY show PO's where the accrual amount does not equal zero?